Tax Account 010-58E-030

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Owners

SHILES, DONALD HOWARD& GAYLIE A
1507 WHITMARSH CIR
SEVERN, MD 21144-3429

Account Summary

Account ID	010-58E-030
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.79
Total	$33.79
Paid	$33.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.79	$0.00	$33.79	$33.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.79	$1.35	$35.14	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.79	$0.00	$33.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$35.45	$0.00	$35.45	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$20.21	$0.00	$20.21	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$20.14	$0.00	$20.14	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$18.31	$0.00	$18.31	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	SHILES, GAY & REBECCA L CHECK 7432	$-33.79	$0.00
07/10/2024	BILL	SHILES, DONALD HOWARD& GAYLIE A	$33.79	$33.79
09/18/2023	PAYMENT	SHILES, REBECCA L & GAY CHECK 7481	$-35.14	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$35.14
07/12/2023	BILL	SHILES, DONALD HOWARD& GAYLIE	$33.79	$33.79
07/27/2022	PAYMENT	SHILES, GAY POD & REBECCA L CHECK NUM: 7247	$-33.79	$0.00
07/12/2022	BILL	SHILES, DONALD HOWARD& GAYLIE	$33.79	$33.79
08/03/2021	PAYMENT	SHILES, GAY & REBECCA CHECK NUM: 7207	$-35.45	$0.00
07/14/2021	BILL	SHILES, DONALD HOWARD& GAYLIE	$35.45	$35.45
08/06/2020	PAYMENT	SHILES, GAY CHECK NUM: 6970	$-20.21	$0.00
07/15/2020	BILL	SHILES, DONALD HOWARD& GAYLIE	$20.21	$20.21
08/02/2019	PAYMENT	SHILES, GAY CHECK NUM: 384	$-20.21	$0.00
07/10/2019	BILL	SHILES, DONALD HOWARD& GAYLIE	$20.21	$20.21
08/09/2018	PAYMENT	SHILES, DONALD OR GAY CHECK NUM: 13062	$-20.14	$0.00
07/09/2018	BILL	SHILES, DONALD HOWARD& GAYLIE	$20.14	$20.14
07/31/2017	PAYMENT	SHILES, DONALD OR GAY CHECK NUM: 6542	$-18.31	$0.00
07/07/2017	BILL	SHILES, DONALD HOWARD& GAYLIE	$18.31	$18.31
07/19/2016	PAYMENT	SHILES, DONALD HOWARD& GAY CHECK NUM: 6295	$-18.31	$0.00
07/08/2016	BILL	SHILES, DONALD HOWARD& GAYLIE	$18.31	$18.31
07/20/2015	PAYMENT	SHILES, DONALD HOWARD& GAYLIE CHECK NUM: 5654	$-18.31	$0.00
07/08/2015	BILL	SHILES, DONALD HOWARD& GAYLIE	$18.31	$18.31
07/29/2014	PAYMENT	SHILES, DONALD H & GAY CHECK NUM: 5845	$-18.31	$0.00
07/10/2014	BILL	SHILES, DONALD HOWARD& GAYLIE	$18.31	$18.31
08/06/2013	PAYMENT	SHILES, DONALD H & GAY CHECK NUM: 5925	$-18.31	$0.00
07/16/2013	BILL	SHILES, DONALD HOWARD& GAYLIE	$18.31	$18.31
08/06/2012	PAYMENT	SHILES, DONALD H & GAY CHECK NUM: 5501	$-18.31	$0.00
07/10/2012	BILL	SHILES, DONALD HOWARD& GAYLIE	$18.31	$18.31
03/30/2012	PAYMENT	SHILES, DONALD HOWARD& GAYLIE CHECK NUM: 5412	$-22.34	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.28	$22.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.10	$21.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.92	$19.96
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.73	$19.04
07/14/2011	BILL	SHILES, DONALD HOWARD& GAYLIE	$18.31	$18.31
08/05/2010	PAYMENT	SHILES, DONALD HOWARD& GAYLIE CHECK NUM: 5192	$-18.31	$0.00
07/14/2010	BILL	SHILES, DONALD HOWARD& GAYLIE	$18.31	$18.31
08/19/2009	PAYMENT	SHILES, DONALD HOWARD& GAYLIE CHECK NUM: 5028	$-18.31	$0.00
07/21/2009	BILL	SHILES, DONALD HOWARD& GAYLIE	$18.31	$18.31
08/01/2008	PAYMENT	SHILES, DONALD HOWARD& GAYLIE CHECK NUM: 4961	$-18.31	$0.00
07/14/2008	BILL	SHILES, DONALD HOWARD& GAYLIE	$18.31	$18.31
08/07/2007	PAYMENT	SHILES, DONALD HOWARD& GAYLIE CHECK NUM: 4528	$-18.31	$0.00
07/13/2007	BILL	SHILES, DONALD HOWARD& GAYLIE	$18.31	$18.31
08/18/2006	PAYMENT	SHILES, DONALD HOWARD& GAYLIE CHECK NUM: 4344	$-18.31	$0.00
07/19/2006	BILL	SHILES, DONALD HOWARD& GAYLIE	$18.31	$18.31
09/14/2005	PAYMENT	SHILES, DONALD HOWARD& GAYLIE CHECK NUM: 4157	$-18.31	$0.00
07/21/2005	BILL	SHILES, DONALD HOWARD& GAYLIE	$18.31	$18.31
07/22/2004	PAYMENT	@	$-18.34	$0.00
07/01/2004	BILL	SHILES, DONALD HOWARD @	$18.34	$18.34
07/30/2003	PAYMENT	@	$-18.34	$0.00
07/01/2003	BILL	SHILES, DONALD HOWARD @	$18.34	$18.34